1KEK Transfer payables/receivables does not work

Hello all,
The 1KEK report does not work. Though it says "data was copied from co code" it does not reflect in the PCA reports. Nor does it show any log. No document is created.
Are there any config settings to make this happen ?
We have new GL but documnet split is not activated and we don't want to. We want to use classic PCA to derive Balance sheet.
Thanks
Sandeep

Dear Sandeep,
Did you execute transaction F.5D. If NO then execute.

Similar Messages

  • LIRC(serial receiver) does not work.

    Hello,
    i have a PINNCALE Systems Serial IRC receiver, but i don't get it to work.
    [12187.956765] lirc_serial: module is from the staging directory, the quality is unknown, you have been warned.
    [12187.960012] lirc_serial: port 03f8 already in use
    [12187.960018] lirc_serial: use 'setserial /dev/ttySX uart none'
    [12187.960022] lirc_serial: or compile the serial port driver as module and
    [12187.960026] lirc_serial: make sure this module is loaded first
    I have tried to release it with setserial, but it doesn't change anything.
    setserial /dev/ttyS0 uart none
    This error comes when i try to load the kernel modul:
    modprobe lirc_serial
    FATAL: Error inserting lirc_serial (/lib/modules/2.6.38-pae/kernel/drivers/staging/lirc/lirc_serial.ko.gz): Device or resource busy
    kind regards

    This error comes when i try to load the kernel modul:
    But what does dmesg say after this? It should give an explanation I would hope.
    Also you are sure ttyS0 is where you receiver is? By the way I start this lircs service before the lircd service in rc.conf
    #!/bin/bash
    # Releases ttyS0 and loads the lirc_serial module
    # - serial support is built into Arch kernel26
    . /etc/rc.conf
    . /etc/rc.d/functions
    case "$1" in
    start)
    stat_busy "Releasing ttyS0 COM port"
    /usr/bin/setserial /dev/ttyS0 uart none
    /sbin/modprobe lirc_serial
    # Could be needed to stop treating the remote as a keyboard
    #echo "lirc" > /sys/class/rc/rc0/protocols
    stat_done
    stop)
    stat_busy "Unloading LIRC Serial module"
    /sbin/rmmod lirc_serial
    stat_done
    restart)
    $0 stop
    $0 start
    echo "usage: $0 {start|stop|restart}"
    esac
    exit 0
    Just a note for other readers who could have troubles with lirc_serial, my receiver does not work currently, Lirc can't detect it and developers can't fix it. Last lirc where it worked was 0.8.0, on another distribution.
    Edit: I forgot to tell you how to increase verbosity of lirc_serial, this is an excerpt from my modprobe.conf:
    # Set custom options
    #options lirc_serial irq=4 io=0x3f8 sense=1 debug=1
    # Only increase verbosity
    options lirc_serial debug=1
    Last edited by anrxc (2011-05-18 21:31:06)

  • Receiver does not work

    My phone's receiver doesn't work.This is factory error.Can I change?How much take?

    EnverTr wrote:
    My phone's receiver doesn't work.This is factory error.
    Based on what?
    EnverTr wrote:
    Can I change?How much take?
    Take it to Apple or the authorized service provider in your country for evaluation.  They will tell you how much it will cost, if it is in fact a hardware issue.

  • 1KEK - Transfer Payables and Receivables to Profit Center Accounting.

    Hi,
    I have an issue in in regard to 1KEK - Transfer Payables and Receivables to Profit Center Accounting.
    When a user is running 1KEK transaction, some of the open items like for customer is picking up Dummy profit Center. User wants those open items should not be posted to dummy profit center but to some other specified profit center. Profit Center will vary per company code. There will be one profit center per company code.
    I have tried with subsitutution but it doesnt work. I also looked for some user exit but didnt find any.
    Is there any way we can replace this dummy profit center with some other profit center.
    Regards,
    Harish

    You may have to customize the 1KEK by copying it to your Z program with modification around the area which may be pointed to read the company code and change course from dummy profit center to the desired profit center.
    The program that needs alteration to meet your needs would perhaps be LF048F00 as given in the correction instruction of the note number 87256.
    This however would not be supported by SAP but needs monitoring for every future patch applied.

  • My voicemail does not work on my iphone 5, not receiving messages that leave me

    my voicemail does not work on my iphone 5, not receiving messages that leave me

    any person who will do the same, I communicate with at & t and nothing to do (I left messages in my mailbox I did not receive, nor the iphone notify me

  • Good morning, AdobeSuite installation does not work and I receive"error initializing program, download adobe advisor" error message. On Adobe site it appears"The Adobe Support Advisor has been discontinued  The Adobe Support Advisor tool was used to analy

    Good morning, AdobeSuite installation does not work and I receive"error initializing program, download adobe advisor" error message. On Adobe site it appears"The Adobe Support Advisor has been discontinued  The Adobe Support Advisor tool was used to analyze installer log and system information associated with installation errors. The tool has been replaced with improved installation support mechanisms. Please visit Adobe Support section for Knowledge base articles around Installation."

    Nobody can tell you anything without proper system info or other technical details. We don't even know what exactly you are trying to install.
    Mylenium

  • TS1389 I can't transfer purchase item,every time i tune asks me to authorize the PC and when i authorize, i tune says , this is one pc out of your 5 pc. I followed everty step mentioned in this article but still it does not work.

    I can't transfer purchase item,every time i tune asks me to authorize the PC and when i authorize, i tune says , this is one pc out of your 5 pc. I followed everty step mentioned in this article but still it does not work

    I am having the same problem for one song.  I've tried deauthorizing and then authorizing the computer but it doesn't work.  I can play the song on my iPhone and iPad but not my computer.  Any help here would be greatly appreciated.

  • The "always match my default message font" option in the Signature preferences from Mac Mail does not work if e-mail is received in other Mail Software. How can I make it work?

    The "always match my default message font" option in the Signature preferences from Mac Mail does not work if e-mail is received in other Mail Software. How can I make it work?

    I found this plugin which solved pretty much all of my mail font rendering problems.  It is designed for Lion, so don't know whether it will work but thought I would offer it up.
    http://noware-it.zxq.net/

  • My Creative Cloud does not work anymore. When I try to reinstall it I receive the message "AAM cannot initialise". I have tried all the instructions but it still does not work. Robert

    My Creative Cloud does not work anymore. When I try to reinstall it I receive the message "AAM cannot initialise". I have tried all the instructions but it still does not work. Robert

    Try perform below steps.
    Open task manager by pressing Ctrl + Shift + Esc  keys. Click on more details if the option available.
    Then end all Adobe related processes, including Creative Cloud and Coresync ( if running )
    Then hold windows key on your keyboard and Press R key.
    It will open Run window
    In Run window, type Appdata and click on Ok
    Open Local > Adobe folders
    Delete AAMUpdater and OOBE folders
    Then navigate to C:\Program Files (x86)\Common Files\Adobe
    Delete Adobe Application Manager and OOBE folders
    Go back to Program Files (x86) and Open Adobe folder
    Try deleting Adobe Creative Cloud folder, if it is not allowing rename it to Adobe Creative Cloudold
    Download and install Creative Cloud App from below link
    https://creative.adobe.com/products/download/creative-cloud
    Then check

  • HT201412 Slide to unlock does not work no matter what we try. Phone receives calls and messages but we cannot answer either because the phone will not respond

    iPhone 4s: Slide to unlock doea not work. Phone receives calls and messages but we cannot answer. We have tried numberous times to turn on/off to no avail.

    It sounds like your phone is broken.

  • I have two yahoo mail accounts. I went to bed and both were accessible on my iphone. I woke up and one was not able to receive any mail. I have deleted the account and added it back and changed the password. Still does not work. Any help?

    I have two yahoo mail accounts. I went to bed and both were accessible on my iphone. I woke up and one was not able to receive any mail. I have deleted the account and added it back and changed the password. Still does not work. Any help?

    Download the yahoo email app, if you already deleted and reinstalled the email account and still have issue.
    This is a known issue with Yahoo email account.

  • I have a new iPhone 5 version 8.1 - incoming caller ID does not work and I cannot send or receive SMS messages

    I have a new iPhone 5 version 8.1 - incoming caller ID does not work and I cannot send or receive SMS messages. ISP says everything is active on their side. I have just upgraded from Samsung with the same phone number and services. Help?

    Hi cggturner,
    I'm sorry to hear you are having issues with iOS 8.1. If you are still having issues with Caller ID and SMS Messaging, you may find the troubleshooting steps outlined in the following article helpful:
    iOS: Troubleshooting Messages
    Regards,
    - Brendnen

  • Transfer from Mac to iCloud does not work

    Hello,
    I failed to transfer any data from my Mac (OS X 7.3) to the iCloud. I use Microsoft Outlook (Calendar, Mail and Contacts). The Calendar and the Contacts are mirrored to the local iCal and address book. However, nothong gets synchronized to iCloud. ICal and address book are empty (exept for the Apple and my address). I would need to transfer these data to an iPad and iPhone I'm planning to buy.
    I also cannot transfer any other data (including photos) to the iCloud. Only "Search my Mac" works.
    What am i doing wrong?
    MobileMe also does not work, I cannot log in with my vaild Apple ID. Since this will shut down sooon I'm not concerned but maybe these things are connected?
    Regards,
    Axel

    Microsoft Outlook is not compatible with iCloud as Microsoft have not yet added support for the industry standard CalDAV and CardDAV protocols that iCloud and other similar services uses.

  • HT1202 The manual mode to transfer music to my iTune from my iPhone does not work as described. When I click on Manually manage... it displays the warning message that all music on my iPhone will be erased and replaced by iTune music.

    The manual mode to transfer music to my iTune from my iPhone does not work as described. When I click on Manually manage... it displays the warning message that all music on my iPhone will be erased and replaced by iTune music.
    How can I transfer my music to a second computer iTune?
    Thanks,

    See this user tip
    Syncing iPhone to a "New" Computer or replacing a "crashed" Hard Drive

  • Adobe Create PDF Desktop Printer does not work, receive error mail

    the program to print adobe does not work. does not print from the internet. txt file does not print. Word does not print. does not send the documents to print and the e-mail always arrives unsupported file. impossible because there are the list of file types that I want to print. fake

    Hi Pleso
    Can you login to this website https://createpdf.acrobat.com/signin.html using same account?
    Please email me directly at [email protected] and we can do a online session to troubleshoot this issue.
    Thanks
    -sarabjit

Maybe you are looking for